FRN:
2151664
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The dollars requested were reduced from a one-time charge of $1,900.00 to $1,425.00 to remove the costs associated with the ineligible
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$1,944.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,944.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Requested Amount:
$1,944.00
$1,944.00